Project Costing
Discussion List
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Inclusion of Material and Equipment Resources in Project Execution ManagementSummary: In the current setup of Project Execution Management, we observe that only labor resources and a limited set of expenditure resources are available for planning…SanthiSreeK-Oracle 11 views 1 comment 0 points Most recent by Vineela Mannepalli-Oracle Project Management -
create a project through sales orderSummary: Can we create a Project/ Contract in PPM through Sales order? Is there any integration between order management to projects? Content (please ensure you mask any…Kumar Reddy 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Create Accounting Execution report for projectsSummary: Hi, In the Create Accounting Execution report for projects there are some transactions which are not accounted due to CVR issues. If i want to exclude those tra…koppisetty.jayasree 1 view 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
We have a scenario that have a PO & Receipt for 100$ but received the Invoice for 102$.Summary: We have a scenario that have a PO for 100 USD and receipt also for 100 USD but received the Invoice for 102 USD, so the Variance of 2 USD how it will come to th… -
Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu… -
Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…Sanketkakde 1 view 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
How to expand the layout of import project costHow can I enlarge the table of the expenditure type box in ADFDI template? -
Task Number missing in Payroll Costing import in project CostingSummary: Task Number missing in Payroll Costing import in the project Costing Content (please ensure you mask any confidential information): Version (include the version…Kazi Rahman 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
How do we turn off capitalization for existing project task numbers?Summary : Whether it would be possible to adjust the Capital Interest process to exclude tasks eaxmple 20.01, 20.02, and 20.03, since they are technically marked as capi…Sanjana Soni 23 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" errorSummary: While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" error Content (please ensure you mask any confidential informatio… -
Error records are getting deleted from table PJC_TXN_ERRORS while loading Project CostsSummary: Hi All, I am trying to load Project Costs using "Import Project Miscellaneous Costs" FBDI. When I submit "Import Costs" program , records are getting processed … -
How to restrict the project to specific moduleSummary: How to restrict the project to specific module like the capital projects should be seen only in the procurement module and the contract projects should be seen … -
Cost Collection Flexfields to Restrict Project Number LOVSummary: Restrict Project Number LOV at PR line level to the Projects belongs to the Requester's Organization. Content (required): Using Cost Collection Flexfields, we w…User_2025-02-10-23-23-04-652 81 views 4 comments 0 points Most recent by Sonika Sharma Project Management -
Did You Know? Limit the Projects a Requester Can SelectSummary Utilize the Project Cost Collection Flexfield to ensure that Requesters can charge only the projects they have been assigned to while entering Requisitions..Cont… -
API Error: The transaction source document requires expenditure batch approval.Summary: Using REST web service to create an unprocessed cost using a transaction source with a document that requires expenditure batch approval ends in error Content (… -
Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set… -
oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Project Costing – Invoice Price Variance not transferring to ProjectSummary: I have a requirement to reflect Purchase Order Line costs on projects at the time of receipt. I have a Project Purchase Order configured to Accrue on Receipt. T… -
one expenditure type can be mapped to multiple burden cost codesSummary: one expenditure type can be mapped to multiple burden cost codes we have 61111 expenditure type added to burden cost code MH-Admin and we want to add the same e… -
Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines … -
Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a… -
Bulk update for Intercompany Billable statusSummary: in the Manage Project Costs, is there a way to bulk update the Intercompany Billable Status from Yes to No? via REST API, SOAP or FBDI? Content (please ensure y… -
How do Effective and Standard cost rates interact with each other in Project Financial Management?Background: We use Job Named Person assignments for resource assignments to tasks. We also have a Job Rate schedule in the system which is updated by the HCM feed once a… -
After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have… -
Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t…Shashank Verma-Oracle 21 views 5 comments 0 points Most recent by Francisco Andrade Project Management -
Document to define custom Project Module Inquiry roles - Oracle fusionHi Team, We have a requirement to define custom Project Module Inquiry roles - Oracle fusion, Please share the insights and documents if you havbe already done it. -
"Contract Number'Field is not visible from Manage project cost UI and visible in adfdi template.Summary: "Contract Number'Field is not visible from Manage project cost UI and visible in "Create Costed or Accounted Transactions for Third-Party Applications" adfdi te…Anuradha.vaddivalli 12 views 4 comments 0 points Most recent by Anuradha.vaddivalli Project Management -
Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Receive Intercompany and Interproject Invoices flag is not defaulting from project TemplateSummary: Receive Intercompany and Interproject Invoices flag is not defaulting from project Template Content (please ensure you mask any confidential information): Hi Te… -
In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion RatesSummary: In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion Rates Content (please ensure you mask any confidential information): …